LEEDS MIND
#1007625Aims to promote the preservation and safeguarding of mental health and the relief of persons suffering from mental health problems
What they do
Who they help
Areas of operation
Registered address
Mind, 11 Clarence Road, Horsforth, LEEDS, LS18 4LB
Latest HighlightsFY 2024
Income
All sources
£3,500,346
Expenditure
All activities
£3,598,168
Net Reserves
Unrestricted funds
£1,346,943
Total Assets
Gross assets
£2,006,804
Working Capital
Liquidity
£1,040,370
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-1.2%
Median: 7.4%Around typical
Spending Efficiency
94.1%
Median: 97.8%Around typical
Income Concentration
130.3%
Median: 87.9%Below typical
Fundraising ROI
16.4x
Median: 19.2xAround typical
Income Volatility
7.0%
Median: 20.6%Top quartile
Self-Generated Income
78.8%
Median: 82.9%Around typical
3-Year Income CAGR
7.1%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
94.1%
Fundraising Eff.
% income retained
16.4%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
23.8%
Survival Ratio
Months of reserves
4.5 months
Income Profile
Donations & Legacies
% of income
21.2%
Government Reliance
% of income
80.7%
Largest Source
Primary income
Government
Diversification
HHI: 13034
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-1.2%↓
Income CAGR (3yr)
Compound growth
7.1%
Volatility
Stable
7.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
109
Volunteers
Volunteer count
69
Volunteer Ratio
Per staff member
0.6:1
Revenue/Employee
Per head
£32,113
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.9%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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